Audit Period. The Term of this Agreement plus five (5) years after the termination or expiration of this Agreement.
Audit Period. This right to audit shall extend during the length of this Agreement and for a period of four (4) years following the date of final payment under this Agreement, or until any on-going audit is completed. Manager agrees to retain all necessary records and documentation for the entire length of this audit period and for the period required by OCTA and FTA, where applicable.
Audit Period. Upon the expiration of [***] following the end of any Calendar Year, the audit rights set forth in this Section 5.7 will no longer apply to such Calendar Year and the calculation of amounts payable with respect to such Calendar Year will be binding and conclusive absent a showing of fraud or intentional misconduct in the calculation of such amounts.
Audit Period. As soon as possible, but in no event later than June 30, 1997, the Borrowers will permit, and cause SMC to permit, any Person designated by the Lender to enter the premises of the Borrower and SMC and examine, audit and inspect the books and records of SMC at the Borrowers' expense. The results of such audit must be satisfactory to the Lender in all material respects.
Audit Period. Audit Period" means the 13 month period ------------ commencing on the Effective Date.
Audit Period. HHS’, the Comptroller General’s or their designees’ right to inspect, evaluate and audit the facilities, records and information under this Paragraph A extends through ten (10) years from the final date of the Medicare Contract period or completion of audit, whichever is later, unless:
Audit Period. Landlord and Tenant agree that such Audit must be (i) conducted by (a) an independent reputable certified public accounting firm that is not being compensated by Tenant, in whole or in part, on a contingency fee basis, (b) by Tenant's employees, or (c) by a qualified third party designated in writing by Tenant as its authorized representative (one of which being the "AUDITOR"), and (ii) such Audit must be completed within thirty (30) days following the day on which the initial appointment for the Audit is scheduled ("AUDIT PERIOD"). During the Audit Period, Landlord agrees to grant Tenant reasonable access to portions of Landlord's books and records for the purpose of verifying Operating Expenses or Taxes incurred by Landlord and to have and make copies of any and all bills and vouchers relating thereto, subject to reimbursement by Tenant for the cost of such copies. The findings of the Auditor must be submitted in writing to Landlord prior to the conclusion of the Audit Period. If timely submitted in writing to Landlord, the findings of the Auditor shall be conclusively accepted by both parties as correct, final and binding unless either party gives notice in writing of continued dispute and intent to pursue the dispute by arbitration ("ARBITRATION NOTICE") to the other party within ten (10) days after receipt by Landlord of the Auditor's findings. If the Auditor fails to deliver its findings in writing to Landlord prior to the conclusion of the Audit Period, then Tenant waives any objections and is barred from asserting any claims pertaining to such charges for the year, and all payments made by Tenant on account of operating expenses and taxes shall then be conclusively accepted by Tenant as correct, final and binding. Either party may submit the dispute to arbitration under the provisions for arbitration set forth in Article 34, below. However, if the dispute is not submitted to arbitration within ten (10) days after receipt of the Arbitration Notice, then the parties waive their right to pursue the dispute by arbitration or any other means and the findings of the Auditor shall be conclusively accepted by both parties as correct, final and binding. Pending the determination of such dispute by agreement or arbitration as aforesaid, Tenant shall within thirty (30) days after receipt of such Tax Statement or Operating Statement, pay additional rent, if due, in accordance with the Tax Statement or Operating Statement and such payment shall be without preju...
Audit Period. The AUDITOR shall perform an audit of the three fiscal years July 1, 2020 through June 30, 2021, July 1, 2021 through June 30, 2022 and July 1, 2022 through June 30, 2023.
